Funding Details
ID: 28231
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-10-16
- Amount Funded
- $18,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 17:34:57
- Modified At
- 2026-01-30 15:59:07
- Occurrence Count
- 2 times
- Analytics Sources
- 487585
Account Information
- Account Name
- Articas HVAC LLC
- Account ID
001Nt000006FV6VIAW- Industry
- Heating/Air HVAC
- Location
- Hillsborough, NC
Payment Details
- Term (Days)
- 103
- Payment Frequency
- Weekly
- Daily Payment
- $254.36
- Actual Payment
- $254.36 (Weekly)
- First Payment
- 2025-10-24
- Last Payment
- 2025-12-26
- Transaction Count
- 10
- Transaction Amount
- $-12,718.20
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
Analysis
- Factor Rate
- 0.6765
- Payoff Status
- active
- Expected Payoff
- 2026-03-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-16 | $18,800.00 | INCOMING WIRE TRANSFER WIRE REF # 20251016-00010364 | 487585 | 2 | funding_deposit |
| 2 | 2025-10-24 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000289433 | 487585 | 2 | direct_match |
| 3 | 2025-10-31 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000291224 | 487585 | 2 | direct_match |
| 4 | 2025-11-07 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000293077 | 487585 | 2 | direct_match |
| 5 | 2025-11-14 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000294584 | 487585 | 2 | direct_match |
| 6 | 2025-11-21 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000296299 | 487585 | 2 | direct_match |
| 7 | 2025-11-28 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000297903 | 487585 | 2 | direct_match |
| 8 | 2025-12-05 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000299597 | 487585 | 2 | direct_match |
| 9 | 2025-12-12 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000301328 | 487585 | 2 | direct_match |
| 10 | 2025-12-19 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000302966 | 487585 | 2 | direct_match |
| 11 | 2025-12-26 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000304575 | 487585 | 2 | direct_match |
| Total | $-12,718.20 | 11 transactions | ||||